Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,343 | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,000 | |||||||
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 54,343 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,050 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:41 AM. |